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Account Payable Accountant
3 months ago
ACCOUNT PAYABLE ACCOUNTANT
- Assist in the monthly, quarterly, and annual close of AP.
- Prepares monthly, quarterly, annual account reconciliation analysis on A/P transactions against the GL including proper accrual of invoices and expenses.
- Work on the Resolution of aged recon items more than 90days.
- Prepares account analysis flux/ cycle review material on the AP account assigned.
- Coordinates with the different group in his/her assigned account to enable preparation of the account analysis and recon.
- Discuss/coordinates immediately any issues encountered.
- Ensures regulatory compliance for Accounts Payable transactions.
- Assist in the reviews and validation of Accts Payable transactions.
- Performs other tasks that may be assigned by his/her supervisor concerning AP and reporting requirements.
Requirements
- BSC-Accounting or HND Accounting
- With at least 4-5years of experience in the GL or FP&A and Accounts Payable processing.
- With at least 1-3 years onwards experience handling/managing accounts payable transactions of multi-national companies.
- Good in oral and written communication skills
- Can deal with executives and foreign nationality business managers.
- Can work well at various levels of the organization.
- Strong personality & highly analytical
- Keen to details and well - organized.
- Proficient in excel, word and PowerPoint presentation.
- Highly organized and attentive to details.